Vsblty Groupe Technologies Corp (VSBY.CN)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 112 | 201 | 1,064 | 3,841 | 771 |
| Receivables | 143 | 1,517 | 1,694 | 3,032 | 2,986 |
| Inventories | 45 | 45 | 45 | 0 | 0 |
| TOTAL | $444 | $1,889 | $3,123 | $7,188 | $3,997 |
| Non-Current Assets | |||||
| PPE Net | 194 | 228 | 259 | 290 | 322 |
| Investments And Advances | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Other Non-Current Assets | 62 | 74 | 86 | 97 | 107 |
| TOTAL | $1,256 | $1,303 | $1,345 | $1,386 | $1,429 |
| Total Assets | $1,701 | $3,191 | $4,468 | $8,574 | $5,426 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 430 | 543 | 93 | 380 | 680 |
| Accounts payable and accrued liabilities | 1,886 | 1,370 | 1,059 | 1,134 | 1,658 |
| Accrued Expenses | 983 | 574 | 383 | 421 | 414 |
| TOTAL | $3,453 | $2,644 | $1,681 | $2,119 | $3,034 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 7 | 7 | 8 | 50 | 152 |
| Other Non-Current Liabilities | 0 | 0 | 0 | -90 | 0 |
| TOTAL | $98 | $132 | $169 | $117 | $244 |
| Total Liabilities | $3,551 | $2,775 | $1,850 | $2,236 | $3,278 |
| Shareholders' Equity | |||||
| Common Shares | 41,869 | 41,869 | 41,781 | 41,217 | 35,612 |
| Retained earnings | -54,827 | -52,388 | -49,318 | -45,646 | -42,463 |
| Other shareholders' equity | 11,108 | 10,935 | 10,154 | 10,767 | 8,999 |
| TOTAL | $-1,850 | $416 | $2,618 | $6,338 | $2,148 |
| Total Liabilities And Equity | $1,701 | $3,191 | $4,468 | $8,574 | $5,426 |